Budget Provisions, net of receipts and recoveries, for the year 2019-2020 are as under:

(further details are on pages indicated in the last column of this Statement)

(In ` crores)
Budget Estimates 2019-2020
Ministry/Demand Revenue Capital Total Page No

MINISTRY OF AGRICULTURE AND FARMERS' WELFARE 138529.27 34.70 138563.97

1. Department of Agriculture, Cooperation and Farmers' Welfare 130450.51 34.70 130485.21 1-5
2. Department of Agricultural Research and Education 8078.76 ... 8078.76 6-8

DEPARTMENT OF ATOMIC ENERGY 8818.95 8106.56 16925.51

3. Atomic Energy 8818.95 8106.56 16925.51 9-14

MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (AYUSH) 1939.55 0.21 1939.76
4. Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 1939.55 0.21 1939.76 15-19

MINISTRY OF CHEMICALS AND FERTILISERS 80529.05 5.11 80534.16

5. Department of Chemicals and Petrochemicals 263.65 ... 263.65 20-21
6. Department of Fertilisers 80034.95 0.05 80035.00 22-24
7. Department of Pharmaceuticals 230.45 5.06 235.51 25-26

MINISTRY OF CIVIL AVIATION 4474.99 25.01 4500.00

8. Ministry of Civil Aviation 4474.99 25.01 4500.00 27-29

MINISTRY OF COAL 1159.05 ... 1159.05

9. Ministry of Coal 1159.05 ... 1159.05 30-32

MINISTRY OF COMMERCE AND INDUSTRY 10711.11 1182.72 11893.83

10. Department of Commerce 5709.32 510.00 6219.32 33-37
11. Department for Promotion of Industry and Internal Trade 5001.79 672.72 5674.51 38-42

MINISTRY OF COMMUNICATIONS 32695.00 5942.46 38637.46

12. Department of Posts 10351.36 947.74 11299.10 43-44
13. Department of Telecommunications 22343.64 4994.72 27338.36 45-49

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 193135.09 1377.62 194512.71
14. Department of Consumer Affairs 2220.82 51.50 2272.32 50-52
15. Department of Food and Public Distribution 190914.27 1326.12 192240.39 53-57

MINISTRY OF CORPORATE AFFAIRS 545.34 41.00 586.34

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(ii) Notes on Demand for Grants, 2019-2020

(In ` crores)
Budget Estimates 2019-2020
Ministry/Demand Revenue Capital Total Page No

16. Ministry of Corporate Affairs 545.34 41.00 586.34 58-60

MINISTRY OF CULTURE 2953.21 89.14 3042.35

17. Ministry of Culture 2953.21 89.14 3042.35 61-63

MINISTRY OF DEFENCE 322761.99 108248.80 431010.79

18. Ministry of Defence (Civil) 8780.66 4854.49 13635.15 64-67
19. Defence Services (Revenue) 201901.76 ... 201901.76 68-70
20. Capital Outlay on Defence Services ... 103394.31 103394.31 71-72
21. Defence Pensions 112079.57 ... 112079.57 73-73

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION 2292.80 707.20 3000.00

22. Ministry of Development of North Eastern Region 2292.80 707.20 3000.00 74-77

MINISTRY OF EARTH SCIENCES 1760.76 141.00 1901.76

23. Ministry of Earth Sciences 1760.76 141.00 1901.76 78-80

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY 6306.00 348.00 6654.00

24. Ministry of Electronics and Information Technology 6306.00 348.00 6654.00 81-84

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 2890.20 64.52 2954.72

25. Ministry of Environment, Forests and Climate Change 2890.20 64.52 2954.72 85-90

MINISTRY OF EXTERNAL AFFAIRS 16511.23 1373.55 17884.78

26. Ministry of External Affairs 16511.23 1373.55 17884.78 91-93

MINISTRY OF FINANCE 982823.27 23161.81 1005985.08

27. Department of Economic Affairs 2727.69 11583.96 14311.65 94-100
28. Department of Expenditure 400.55 ... 400.55 101-102
29. Department of Financial Services 1305.15 3385.04 4690.19 103-107
30. Department of Investment and Public Asset Management (DIPAM) 132.08 ... 132.08 108-108
31. Department of Revenue 102039.61 8.73 102048.34 109-112
32. Direct Taxes 7036.44 300.00 7336.44 113-114
33. Indirect Taxes 7493.15 406.85 7900.00 115-116
34. Indian Audit and Accounts Department 4666.78 16.00 4682.78 117-118
35. Interest Payments 660470.60 ... 660470.60 119-120
36. Repayment of Debt ... ... ... 121-122

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 Notes on Demand for Grants, 2019-2020 (iii)

(In ` crores)
Budget Estimates 2019-2020
Ministry/Demand Revenue Capital Total Page No

37. Pensions 48565.00 ... 48565.00 123-124

38. Transfers to States 147986.22 7461.23 155447.45 125-127

MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING 3681.19 55.81 3737.00

39. Department of Fisheries 790.58 14.17 804.75 128-129
40. Department of Animal Husbandry and Dairying 2890.61 41.64 2932.25 130-133

MINISTRY OF FOOD PROCESSING INDUSTRIES 1196.60 ... 1196.60

41. Ministry of Food Processing Industries 1196.60 ... 1196.60 134-135

MINISTRY OF HEALTH AND FAMILY WELFARE 62808.22 1750.90 64559.12

42. Department of Health and Family Welfare 60908.22 1750.90 62659.12 136-143
43. Department of Health Research 1900.00 ... 1900.00 144-145

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES 1003.38 386.26 1389.64

44. Department of Heavy Industry 980.74 386.26 1367.00 146-149
45. Department of Public Enterprises 22.64 ... 22.64 150-151

MINISTRY OF HOME AFFAIRS 105934.71 13090.57 119025.28

46. Ministry of Home Affairs 4584.41 311.40 4895.81 152-155
47. Cabinet 828.85 ... 828.85 156-157
48. Police 87411.95 10790.28 98202.23 158-161
49. Andaman and Nicobar Islands 4215.90 601.58 4817.48 162-165
50. Chandigarh 4050.07 241.63 4291.70 166-168
51. Dadra and Nagar Haveli 860.93 317.06 1177.99 169-171
52. Daman and Diu 479.00 342.48 821.48 172-175
53. Lakshadweep 1090.61 186.13 1276.74 176-178
54. Transfers to Delhi 812.00 300.00 1112.00 179-179
55. Transfers to Puducherry 1600.99 0.01 1601.00 180-180

MINISTRY OF HOUSING AND URBAN AFFAIRS 28487.84 19544.33 48032.17

56. Ministry of Housing and Urban Affairs 28487.84 19544.33 48032.17 181-187

MINISTRY OF HUMAN RESOURCE DEVELOPMENT 92733.64 2120.00 94853.64

57. Department of School Education and Literacy 56536.63 ... 56536.63 188-192
58. Department of Higher Education 36197.01 2120.00 38317.01 193-204

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(iv) Notes on Demand for Grants, 2019-2020

(In ` crores)
Budget Estimates 2019-2020
Ministry/Demand Revenue Capital Total Page No

MINISTRY OF INFORMATION AND BROADCASTING 4361.67 13.54 4375.21

59. Ministry of Information and Broadcasting 4361.67 13.54 4375.21 205-209

MINISTRY OF JAL SHAKTI 27870.12 391.47 28261.59

60. Department of Water Resources, River Development and Ganga Rejuvenation 7853.78 391.47 8245.25 210-216
61. Department of Drinking Water and Sanitation 20016.34 ... 20016.34 217-219

MINISTRY OF LABOUR AND EMPLOYMENT 11151.65 32.44 11184.09

62. Ministry of Labour and Employment 11151.65 32.44 11184.09 220-224

MINISTRY OF LAW AND JUSTICE 3451.25 160.00 3611.25

63. Law and Justice 2920.11 135.00 3055.11 225-227
64. Election Commission 261.68 25.00 286.68 228-228
65. Supreme Court of India 269.46 ... 269.46 229-229

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES 6984.27 27.02 7011.29

66. Ministry of Micro, Small and Medium Enterprises 6984.27 27.02 7011.29 230-235

MINISTRY OF MINES 1567.98 107.57 1675.55

67. Ministry of Mines 1567.98 107.57 1675.55 236-238

MINISTRY OF MINORITY AFFAIRS 4599.98 100.02 4700.00

68. Ministry of Minority Affairs 4599.98 100.02 4700.00 239-244

MINISTRY OF NEW AND RENEWABLE ENERGY 5209.83 45.00 5254.83

69. Ministry of New and Renewable Energy 5209.83 45.00 5254.83 245-248

MINISTRY OF PANCHAYATI RAJ 871.37 ... 871.37

70. Ministry of Panchayati Raj 871.37 ... 871.37 249-251

MINISTRY OF PARLIAMENTARY AFFAIRS 19.38 ... 19.38

71. Ministry of Parliamentary Affairs 19.38 ... 19.38 252-252

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES AND PENSIONS 1616.25 145.89 1762.14

72. Ministry of Personnel, Public Grievances and Pensions 1580.70 145.89 1726.59 253-255
73. Central Vigilance Commission 35.55 ... 35.55 256-256

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 Notes on Demand for Grants, 2019-2020 (v)

(In ` crores)
Budget Estimates 2019-2020
Ministry/Demand Revenue Capital Total Page No

MINISTRY OF PETROLEUM AND NATURAL GAS 41234.18 1667.31 42901.49

74. Ministry of Petroleum and Natural Gas 41234.18 1667.31 42901.49 257-261

MINISTRY OF PLANNING 582.29 1.11 583.40

75. Ministry of Planning 582.29 1.11 583.40 262-263

MINISTRY OF POWER 13474.70 2400.12 15874.82

76. Ministry of Power 13474.70 2400.12 15874.82 264-269

THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE 1593.25 ... 1593.25
VICE PRESIDENT
77. Staff, Household and Allowances of the President 76.33 ... 76.33 270-270
78. Lok Sabha 809.13 ... 809.13 271-272
79. Rajya Sabha 401.04 ... 401.04 273-274
80. Secretariat of the Vice-President 8.30 ... 8.30 275-275
81. Union Public Service Commission 298.45 ... 298.45 276-276

MINISTRY OF RAILWAYS 2181.67 65837.00 68018.67

82. Ministry of Railways 2181.67 65837.00 68018.67 277-282

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS 10957.39 72058.58 83015.97

83. Ministry of Road Transport and Highways 10957.39 72058.58 83015.97 283-286

MINISTRY OF RURAL DEVELOPMENT 119774.43 100.00 119874.43

84. Department of Rural Development 117547.19 100.00 117647.19 287-291
85. Department of Land Resources 2227.24 ... 2227.24 292-293

MINISTRY OF SCIENCE AND TECHNOLOGY 12956.59 99.65 13056.24

86. Department of Science and Technology 5490.01 90.00 5580.01 294-296
87. Department of Biotechnology 2580.34 ... 2580.34 297-298
88. Department of Scientific and Industrial Research 4886.24 9.65 4895.89 299-301

MINISTRY OF SHIPPING 1635.99 266.57 1902.56

89. Ministry of Shipping 1635.99 266.57 1902.56 302-305

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(vi) Notes on Demand for Grants, 2019-2020

(In ` crores)
Budget Estimates 2019-2020
Ministry/Demand Revenue Capital Total Page No

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP 2926.11 63.10 2989.21

90. Ministry of Skill Development and Entrepreneurship 2926.11 63.10 2989.21 306-308

MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT 9593.68 496.22 10089.90

91. Department of Social Justice and Empowerment 8429.99 455.01 8885.00 309-315
92. Department of Empowerment of Persons with Disabilities 1163.69 41.21 1204.90 316-319

DEPARMENT OF SPACE 5874.72 6598.54 12473.26

93. Department of Space 5874.72 6598.54 12473.26 320-322

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION 5216.33 14.73 5231.06

94. Ministry of Statistics and Programme Implementation 5216.33 14.73 5231.06 323-324

MINISTRY OF STEEL 241.29 ... 241.29

95. Ministry of Steel 241.29 ... 241.29 325-326

MINISTRY OF TEXTILES 4800.57 30.91 4831.48

96. Ministry of Textiles 4800.57 30.91 4831.48 327-332

MINISTRY OF TOURISM 2189.21 0.01 2189.22

97. Ministry of Tourism 2189.21 0.01 2189.22 333-335

MINISTRY OF TRIBAL AFFAIRS 6814.96 80.00 6894.96

98. Ministry of Tribal Affairs 6814.96 80.00 6894.96 336-339

MINISTRY OF WOMEN AND CHILD DEVELOPMENT 29164.89 0.01 29164.90

99. Ministry of Women and Child Development 29164.89 0.01 29164.90 340-344

MINISTRY OF YOUTH AFFAIRS AND SPORTS 2181.90 35.02 2216.92

100. Ministry of Youth Affairs and Sports 2181.90 35.02 2216.92 345-348

GRAND TOTAL 2447780.34 338569.11 2786349.45

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